[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 60   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27891929.342024-07-0277213Actual
10506550.002023-03-037765Budget
36296589.002025-03-037736Actual
291341431.002024-09-017713Actual
12367550.002023-05-037713Budget
32871532.002024-12-027736Actual
30566446.002024-10-027716Actual
29850673.112024-09-0177111Actual
9982669.282023-01-317728Actual
4329750.002022-09-027718Budget
4328945.042022-09-027718Actual
3207650.002022-08-037718Budget
28073324.002024-08-027773Actual
29077581.962024-08-0277613Actual
19220620.792023-11-027768Actual
12695769.002023-05-037715Actual
25910825.002024-06-017715Actual
159991004.002023-08-037717Actual
13538970.002023-06-027763Actual
12884200.002023-05-037726Budget
11301280.002023-04-027763Budget
27241204.002024-07-027756Actual
22337262.472024-01-3177111Actual
269851009.002024-07-027764Actual
34047280.002025-01-027756Actual
9855550.002023-01-317767Budget
3642550.002022-09-027764Budget
38541519.002025-05-037716Actual
13895293.002023-06-027746Actual
3643611.002022-09-027764Actual
69501039.002022-12-037714Actual
39094517.792025-05-0377611Actual
4436620.792022-09-027768Actual
1443018.842023-06-0277212Actual
18215802.612023-10-037768Actual
11100280.002023-03-037728Budget
19100918.002023-11-027767Actual
308562229.912024-10-027718Actual
171241255.652023-09-027718Actual
3580970.002022-09-027714Actual
1478650.002022-07-037715Budget
262991832.932024-06-017718Actual
292891009.002024-09-017764Actual
16294177.362023-08-0377411Actual
9659159.002023-01-317756Actual
226001350.002024-03-027713Actual
30352338.002024-10-027773Actual
19712895.002023-12-037714Actual
22160855.002024-01-317767Actual
24399184.812024-04-0177411Actual
9565480.002023-01-317736Budget
36183846.002025-03-037765Actual
8272630.002023-01-037765Actual
35172302.002025-01-317746Actual
19924146.002023-12-037726Actual
85346.002022-06-027763Actual
331051928.392024-12-027718Actual
25728869.002024-06-017763Actual
33578901.272024-12-0277613Actual
20004150.002023-12-037756Actual
12758550.002023-05-037765Budget
10913750.002023-03-037717Budget
1950850.002022-07-037717Budget
26563223.102024-06-0177611Actual
32602365.002024-12-027773Actual
39180195.442025-05-0377212Actual
326301641.002024-12-027714Actual
36348263.002025-03-037756Actual
1666161.002022-07-037726Actual
18656176.002023-11-027773Actual
15857375.002023-08-037736Actual
11426950.002023-04-027714Budget
32897364.002024-12-027746Actual
27806712.472024-07-0277612Actual
21121927.002024-01-037717Actual
17326180.552023-09-0277411Actual
7557850.002022-12-037717Budget
19420282.682023-11-0277611Actual
269511749.002024-07-027714Actual
2784127.002022-08-037726Actual
38648266.002025-05-037756Actual
14929204.002023-07-037756Actual
8541200.002023-01-037756Budget
7372450.002022-12-037746Actual
3455353.002022-09-027763Actual
36792493.322025-03-0377611Actual
3255280.002022-08-037728Budget
31773302.002024-11-017746Actual
9795850.002023-01-317717Budget
16776689.002023-09-027765Actual
22452274.172024-01-3177611Actual
22720798.002024-03-027714Actual
26060357.002024-06-017736Actual
15744547.002023-08-037765Actual
2451841.192024-04-0177112Actual
7373380.002022-12-037746Budget
14671515.002023-07-037764Actual
2153541.192024-01-0377112Actual
16974320.002023-09-027766Actual
54501154.132022-10-037718Actual
15348262.472023-07-0377611Actual
10448792.002023-03-037715Actual
10043280.002023-01-317768Budget
3859480.002022-09-027716Budget
33225807.162024-12-0277111Actual
9796927.002023-01-317717Actual
18684761.002023-11-027714Actual
133091166.252023-05-037718Actual
20037308.002023-12-037766Actual
25945788.002024-06-017765Actual
9856491.002023-01-317767Actual
494426.002022-06-027716Actual
7228480.002022-12-037716Budget
3790979.482025-04-0277511Actual
14048866.002023-06-027767Actual
5173236.002022-10-037756Actual
11489748.002023-04-027764Actual
11568650.002023-04-027715Budget
6106410.002022-11-027716Actual
15588272.002023-08-037773Actual
9193891.002023-01-317714Actual
14345175.232023-06-0277611Actual
7944353.002023-01-037763Actual
14822333.002023-07-037716Actual
304731122.002024-10-027715Actual
38979308.212025-05-0377211Actual
3454280.002022-09-027763Budget
307631323.002024-10-027717Actual
35033873.002025-01-317765Actual
12226280.002023-04-027728Budget
2156844.382024-01-0377612Actual
28724209.272024-08-0277211Actual
21276614.732024-01-037768Actual
281011658.002024-08-027714Actual
10973650.002023-03-037767Budget
3956480.002022-09-027736Budget
8928280.002023-01-037768Budget
30024479.492024-09-0177112Actual
1763380.002022-07-037746Budget
2777389.062024-07-0277212Actual
17946222.002023-10-037746Actual
23457288.002024-03-0277611Actual
12836468.002023-05-037716Actual
281931053.002024-08-027715Actual
262041485.002024-06-017717Actual
36028272.002025-03-037773Actual
236041468.002024-04-017713Actual
12099650.002023-04-027767Budget
1014496.542022-06-027728Actual
258151145.002024-06-017714Actual
4904579.002022-10-037765Actual
9067380.002023-01-317763Budget
13089380.002023-05-037766Budget
20361101.822023-12-0377311Actual
21416201.832024-01-0377411Actual
495380.002022-06-027716Budget
8741636.002023-01-037767Actual
371201094.002025-04-027763Actual
12288380.002023-04-027768Budget
18416188.002023-10-0377611Actual
364731111.002025-03-037767Actual
22279513.212024-01-317768Actual
8600438.002023-01-037766Actual
32956441.002024-12-027766Actual
23223578.362024-03-027728Actual
6765550.002022-12-037713Budget
4701950.002022-10-037714Budget
37828135.872025-04-0277211Actual
206221431.002024-01-037713Actual
28778351.832024-08-0277411Actual
14285203.952023-06-0277311Actual
28016983.002024-08-027763Actual
7558963.002022-12-037717Actual
39299838.112025-05-0377213Actual
285761861.722024-08-027718Actual
13357534.422023-05-037728Actual
20777562.002024-01-037764Actual
12696650.002023-05-037715Budget
365312023.852025-03-037718Actual
10834389.002023-03-037766Actual
35820313.542025-01-3177113Actual
7617741.002022-12-037767Actual
23817620.002024-04-017715Actual
292541733.002024-09-017714Actual
30593193.002024-10-027726Actual
18976137.002023-11-027756Actual
15174696.552023-07-037768Actual
592550.002022-06-027736Budget
25020204.002024-05-027746Actual
10368650.002023-03-037764Budget
25079378.002024-05-027766Actual
17772589.002023-10-037715Actual
36969587.232025-03-0377113Actual
23852565.002024-04-017765Actual
14877449.002023-07-037736Actual
29905422.042024-09-0177311Actual
30621473.002024-10-027736Actual
22905337.002024-03-027716Actual
309181146.562024-10-027768Actual
21955121.002024-01-317726Actual
31297581.962024-10-0277213Actual
36996645.122025-03-0377213Actual
13381079.002022-07-037714Actual
12507162.002023-05-037773Actual
10044628.372023-01-317768Actual
1618449.002022-07-037716Actual
11852351.002023-04-027746Actual
1715474.002022-07-037736Actual
39033493.322025-05-0377411Actual
5886534.002022-11-027764Actual
9390650.002023-01-317765Budget
29467144.002024-09-017726Actual
17807655.002023-10-037765Actual
110521240.502023-03-037718Actual
6686573.822022-11-027768Actual
36679322.042025-03-0377211Actual
1947820.972023-11-0277112Actual
37391461.002025-04-027716Actual
9006550.002023-01-317713Budget
30706389.002024-10-027766Actual
29017488.982024-08-0277113Actual
65761288.982022-11-027718Actual
359371517.002025-03-037713Actual
8448562.002023-01-037736Actual
6685380.002022-11-027768Budget
35146566.002025-01-317736Actual
20881037.462022-07-037718Actual
16683495.002023-09-027764Actual
914494.002023-01-317773Actual
2457744.382024-04-0177612Actual
4003280.002022-09-027746Budget
6203480.002022-11-027736Budget
28518970.002024-08-027767Actual
3127550.002022-08-037767Budget
3128617.002022-08-037767Actual
170311004.002023-09-027717Actual
9066349.002023-01-317763Actual
10182312.002023-03-037763Actual
349051571.002025-01-317714Actual
2293274.002024-03-027726Actual
9468480.002023-01-317716Budget
30203696.002024-09-0177613Actual
27134428.002024-07-027716Actual
26475193.322024-06-0177311Actual
12227425.332023-04-027728Actual
3393480.002022-09-027713Budget
1938795.442023-11-0277511Actual
2121009.002022-06-027714Actual
91921000.002023-01-317714Budget
262391134.002024-06-017767Actual
30673221.002024-10-027756Actual
13417634.432023-05-037768Actual
18718527.002023-11-027764Actual
1953648.632023-11-0277612Actual
2393778.002024-04-017726Actual
263601022.312024-06-017768Actual
29758907.162024-09-017728Actual
5826950.002022-11-027714Budget
353691.002022-06-027715Actual
22960490.002024-03-027736Actual
32545824.002024-12-027763Actual
14729728.002023-07-037715Actual
22755489.002024-03-027764Actual
191581514.752023-11-027718Actual
1212380.002022-07-037763Budget
5779182.002022-11-027773Actual
165100.002022-06-027773Budget
1399594.002022-07-037764Actual
30508917.002024-10-027765Actual
11379100.002023-04-027773Budget
14903209.002023-07-037746Actual
38596543.002025-05-037736Actual
7326480.002022-12-037736Budget
347851455.002025-01-317713Actual
16648790.002023-09-027714Actual
296371667.002024-09-017717Actual
19746468.002023-12-037764Actual
9717380.002023-01-317766Budget
38951719.922025-05-0377111Actual
6107480.002022-11-027716Budget
3955435.002022-09-027736Actual
2557618.842024-05-0277212Actual
37177317.002025-04-027773Actual
10260100.002023-03-037773Budget
4574280.002022-10-037763Budget
15616684.002023-08-037714Actual
129093.002022-07-037773Actual
8542304.002023-01-037756Actual
7420200.002022-12-037756Budget
1291100.002022-07-037773Budget
13356280.002023-05-037728Budget
342571102.622025-01-027728Actual
1810200.002022-07-037756Budget
23012229.002024-03-027756Actual
6624380.002022-11-027728Budget
35643485.872025-01-3177611Actual
1667200.002022-07-037726Budget
8494380.002023-01-037746Budget
8209650.002023-01-037715Budget
69511000.002022-12-037714Budget
2010674.002022-07-037767Actual
5371507.002022-10-037767Actual
15287135.872023-07-0377311Actual
32156347.572024-11-0177311Actual
33253328.422024-12-0277211Actual
1582970.002023-08-037726Actual
28751411.412024-08-0277311Actual
251361069.002024-05-027717Actual
38270938.002025-05-037763Actual
4050200.002022-09-027756Budget
30086643.322024-09-0177612Actual
13814389.002023-06-027716Actual
11162502.612023-03-037768Actual
8023127.002023-01-037773Actual
16034900.002023-08-037767Actual
16915267.002023-09-027746Actual
12100573.002023-04-027767Actual
21659846.002024-01-317763Actual
886636.002022-06-027767Actual
3561076.292025-01-3177511Actual
28286556.002024-08-027716Actual
11630669.002023-04-027765Actual
32061102.622022-08-037718Actual
23045333.002024-03-027766Actual
17152534.422023-09-027728Actual
35091405.002025-01-317716Actual
3392497.002022-09-027713Actual
32301435.872024-11-0177112Actual
22035144.002024-01-317756Actual
9660200.002023-01-317756Budget
13625775.002023-06-027714Actual
316341085.002024-11-017765Actual
37446599.002025-04-027736Actual
8351480.002023-01-037716Budget
1750359.272023-09-0277612Actual
348201040.002025-01-317763Actual
5638480.002022-11-027713Budget
39332743.372025-05-0377613Actual
272550.002022-06-027764Budget
6902126.002022-12-037773Actual
1641337.992023-08-0377112Actual
34403416.722025-01-0277311Actual
38327245.002025-05-037773Actual
13028200.002023-05-037756Budget
15314197.572023-07-0377411Actual
28696665.672024-08-0277111Actual
2056561.402023-12-0377612Actual
15531891.002023-08-037763Actual
2737380.002022-08-037716Budget
38859793.522025-05-037728Actual
175601368.002023-10-037713Actual
3858527.002022-09-027716Actual
5126313.002022-10-037746Actual
1809177.002022-07-037756Actual
5080495.002022-10-037736Actual
31092517.792024-10-0277611Actual
11240550.002023-04-027713Budget
11629550.002023-04-027765Budget
4763662.002022-10-037764Actual
18599858.002023-11-027763Actual
3254422.302022-08-037728Actual
1830148.632023-10-0377211Actual
13597356.002023-06-027773Actual
15802359.002023-08-037716Actual
290441024.082024-08-0277213Actual
185641411.002023-11-027713Actual
3906241.002022-09-027726Actual
34376141.192025-01-0277211Actual
15232309.282023-07-0377111Actual
2197380.002022-07-037768Budget
268661033.002024-07-027763Actual
9145100.002023-01-317773Budget
20835709.002024-01-037715Actual
24726178.002024-05-027773Actual
3779650.002022-09-027765Budget
4903650.002022-10-037765Budget
31832374.002024-11-017766Actual
23397197.572024-03-0277411Actual
2414140.002022-08-037773Actual
33280269.912024-12-0277311Actual
1838249.702023-10-0377511Actual
11241608.002023-04-027713Actual
20869716.002024-01-037765Actual
11161380.002023-03-037768Budget
5233372.002022-10-037766Actual
9252550.002023-01-317764Budget
1747220.972023-09-0277212Actual
19360144.382023-11-0277411Actual
11757248.002023-04-027726Actual
12555950.002023-05-037714Budget
16120751.102023-08-037728Actual
32101615.662024-11-0177111Actual
353231111.002025-01-317767Actual
6498686.002022-11-027767Actual
31212812.482024-10-0277612Actual
25349302.892024-05-0277111Actual
38622299.002025-05-037746Actual
18328144.382023-10-0377311Actual
34491609.282025-01-0277611Actual
286381022.312024-08-027768Actual
7011693.002022-12-037764Actual
8130550.002023-01-037764Budget
18776614.002023-11-027715Actual
24535.002022-06-027713Actual
12885170.002023-05-037726Actual
195931471.002023-12-037713Actual
31719146.002024-11-017726Actual
35583377.362025-01-3177411Actual
20449196.512023-12-0377611Actual
2880382.002022-08-037746Actual
4110380.002022-09-027766Budget
24994382.002024-05-027736Actual
13418380.002023-05-037768Budget
19065940.002023-11-027717Actual
7479344.002022-12-037766Actual
37800580.562025-04-0277111Actual
32923210.002024-12-027756Actual
27653152.892024-07-0277511Actual
3581950.002022-09-027714Budget
33341532.682024-12-0277611Actual
4002340.002022-09-027746Actual
22635900.002024-03-027763Actual
370851604.002025-04-027713Actual
7806422.302022-12-037768Actual
8820650.002023-01-037718Budget
2785200.002022-08-037726Budget
7229547.002022-12-037716Actual
10681550.002023-03-037736Budget
9983380.002023-01-317728Budget
10309950.002023-03-037714Budget
37855458.212025-04-0277311Actual
313861574.002024-11-017713Actual
27599452.902024-07-0277311Actual
327231157.002024-12-027715Actual
375881353.002025-04-027717Actual
47001058.002022-10-037714Actual
35701445.452025-01-3177112Actual
37498274.002025-04-027756Actual
8927384.422023-01-037768Actual
19952395.002023-12-037736Actual
7805280.002022-12-037768Budget
17066727.002023-09-027767Actual
28897557.152024-08-0277112Actual
12179982.922023-04-027718Actual
36322415.002025-03-037746Actual
3722650.002022-09-027715Budget
23696189.002024-04-017773Actual
24881595.002024-05-027765Actual
360901240.002025-03-037764Actual
2986380.002022-08-037766Budget
745417.002022-06-027766Actual
325101559.002024-12-027713Actual
1213392.002022-07-037763Actual
33670935.002025-01-027763Actual
14013990.002023-06-027717Actual
14962293.002023-07-037766Actual
8271650.002023-01-037765Budget
151121395.052023-07-037718Actual
2521518.002022-08-037764Actual
23137927.002024-03-027767Actual
297301826.872024-09-017718Actual
35198197.002025-01-317756Actual
383901009.002025-05-037764Actual
1871358.002022-07-037766Actual
6435650.002022-11-027717Budget
32420734.602024-11-0177213Actual
349401205.002025-01-317764Actual
6625546.552022-11-027728Actual
2657550.002022-08-037765Budget
315991337.002024-11-017715Actual
22692342.002024-03-027773Actual
4842650.002022-10-037715Budget
17299157.152023-09-0277311Actual
141081166.252023-06-027718Actual
35880696.002025-01-3177613Actual
542189.002022-06-027726Actual
20248892.012023-12-037768Actual
4049213.002022-09-027756Actual
2089650.002022-07-037718Budget
27215366.002024-07-027746Actual
12428280.002023-05-037763Budget
4841720.002022-10-037715Actual
639380.002022-06-027746Budget
11300360.002023-04-027763Actual
35529306.082025-01-3177211Actual
2454511.402024-04-0177212Actual
23724842.002024-04-017714Actual
338821105.002025-01-027765Actual
29547232.002024-09-017756Actual
373331031.002025-04-027765Actual
8680850.002023-01-037717Budget
222181264.742024-01-317718Actual
21836757.002024-01-317715Actual
4653200.002022-10-037773Budget
16941193.002023-09-027756Actual
327581137.002024-12-027765Actual
282281031.002024-08-027765Actual
33307275.232024-12-0277411Actual
26741718.812024-06-0177213Actual
354650.002022-06-027715Budget
2009550.002022-07-037767Budget
384481011.002025-05-037715Actual
24788473.002024-05-027764Actual
13659608.002023-06-027764Actual
5498634.432022-10-037728Actual
297921002.612024-09-017768Actual
13869363.002023-06-027736Actual
5174200.002022-10-037756Budget
4249550.002022-09-027767Budget
30144348.632024-09-0177113Actual
13308750.002023-05-037718Budget
17920467.002023-10-037736Actual
39272483.722025-05-0377113Actual
376221036.002025-04-027767Actual
27486737.462024-07-027768Actual
22125960.002024-01-317717Actual
12506100.002023-05-037773Budget
29878152.892024-09-0177211Actual
1950519.912023-11-0277212Actual
16267134.802023-08-0377311Actual
6824331.002022-12-037763Actual
19278302.892023-11-0277111Actual
58271015.002022-11-027714Actual
25431140.122024-05-0277411Actual
3066850.002022-08-037717Budget
25480.002022-06-027713Budget
3314507.152022-08-037768Actual
1073380.002022-06-027768Budget
36706403.962025-03-0377311Actual
304151216.002024-10-027764Actual
1624049.702023-08-0377211Actual
388311755.662025-05-037718Actual
10261134.002023-03-037773Actual
17186661.702023-09-027768Actual
388931025.342025-05-037768Actual
10123495.002023-03-037713Actual
21716185.002024-01-317773Actual
2354747.572024-03-0277612Actual
318891591.002024-11-017717Actual
28959663.542024-08-0277612Actual
33967126.002025-01-027726Actual
9469547.002023-01-317716Actual
32393427.582024-11-0177113Actual
8742550.002023-01-037767Budget
23370186.932024-03-0277311Actual
26502190.122024-06-0177411Actual
2658676.002022-08-037765Actual
23315264.592024-03-0277111Actual
7010550.002022-12-037764Budget
2053420.972023-12-0377212Actual
1398550.002022-07-037764Budget
17865432.002023-10-037716Actual
825858.002022-06-027717Actual
1154545.002022-07-037713Actual
6297200.002022-11-027756Budget
377421201.102025-04-027768Actual
12429337.002023-05-037763Actual
270431145.002024-07-027715Actual
2496671.002024-05-027726Actual
12554950.002023-05-037714Actual
2833620.002022-08-037736Actual
11899159.002023-04-027756Actual
26923361.002024-07-027773Actual
32009907.162024-11-017728Actual
31329696.002024-10-0277613Actual
5965734.002022-11-027715Actual
2537749.702024-05-0277211Actual
3342790.122024-12-0277212Actual
22392201.832024-01-3177311Actual
6436810.002022-11-027717Actual
1644020.972023-08-0377212Actual
14170716.252023-06-027768Actual
16889499.002023-09-027736Actual
34577211.402025-01-0277212Actual
80711123.002023-01-037714Actual
24460288.002024-04-0177611Actual
11806550.002023-04-027736Budget
1632151.822023-08-0377511Actual
337551522.002025-01-027714Actual
1850762.462023-10-0377612Actual
7696955.642022-12-037718Actual
28341610.002024-08-027736Actual
1425852.892023-06-0277211Actual
18004363.002023-10-037766Actual
22419197.572024-01-3177411Actual
8022100.002023-01-037773Budget
1716550.002022-07-037736Budget
1074492.002022-06-027768Actual
2442649.702024-04-0177511Actual
5701280.002022-11-027763Budget
5966650.002022-11-027715Budget
22068370.002024-01-317766Actual
34611719.922025-01-0277612Actual
20129691.002023-12-037767Actual
16212332.682023-08-0377111Actual
24317249.702024-04-0177111Actual
9517184.002023-01-317726Actual
31692519.002024-11-017716Actual
24939333.002024-05-027716Actual
19978246.002023-12-037746Actual
33133916.252024-12-027728Actual
303801556.002024-10-027714Actual
273604.002022-06-027764Actual
34430396.512025-01-0277411Actual
19804809.002023-12-037715Actual
114271049.002023-04-027714Actual
6154220.002022-11-027726Actual
36559875.342025-03-037728Actual
20215851.102023-12-037728Actual
12933550.002023-05-037736Actual
29966493.322024-09-0177611Actual
12287513.212023-04-027768Actual
2560843.312024-05-0277612Actual
216251184.002024-01-317713Actual
1539550.002022-07-037765Budget
15140540.492023-07-037728Actual
13229579.002023-05-037767Actual
23257723.822024-03-027768Actual
10775215.002023-03-037756Actual
341711039.002025-01-027767Actual
1949793.002022-07-037717Actual
319811928.392024-11-017718Actual
10632193.002023-03-037726Actual
20982449.002024-01-037736Actual
27864348.632024-07-0277113Actual
4983480.002022-10-037716Budget
10308910.002023-03-037714Actual
7150650.002022-12-037765Budget
13027281.002023-05-037756Actual
3532144.002022-09-027773Actual
27161187.002024-07-027726Actual
32843151.002024-12-027726Actual
376801814.752025-04-027718Actual
35729201.832025-01-3177212Actual
12366535.002023-05-037713Actual
12980385.002023-05-037746Actual
29226372.002024-09-017773Actual
26774664.422024-06-0177613Actual
21156792.002024-01-037767Actual
2881380.002022-08-037746Budget
38120506.522025-04-0277113Actual
372401166.002025-04-027764Actual
19684396.002023-12-037773Actual
36733326.302025-03-0377411Actual
21008302.002024-01-037746Actual
10728372.002023-03-037746Actual
29672972.002024-09-017767Actual
10585480.002023-03-037716Budget
27076810.002024-07-027765Actual
38000386.942025-04-0277112Actual
9007490.002023-01-317713Actual
88211011.712023-01-037718Actual
26005260.002024-06-017716Actual
2834550.002022-08-037736Budget
16563873.002023-09-027763Actual
1339950.002022-07-037714Budget
12616741.002023-05-037764Actual
1526048.632023-07-0377211Actual
13954323.002023-06-027766Actual
39006317.792025-05-0377311Actual
4652184.002022-10-037773Actual
273661111.002024-07-027767Actual
7276200.002022-12-037726Budget
17595950.002023-10-037763Actual
13088389.002023-05-037766Actual
11709515.002023-04-027716Actual
15883246.002023-08-037746Actual
34728669.692025-01-0277613Actual
246341404.002024-05-027713Actual
5031200.002022-10-037726Budget
6497550.002022-11-027767Budget
31004152.892024-10-0277211Actual
10776200.002023-03-037756Budget
302601470.002024-10-027713Actual
2351535.872024-03-0277112Actual
12038662.002023-04-027717Actual
6577750.002022-11-027718Budget
8131636.002023-01-037764Actual
3907200.002022-09-027726Budget
213950.002022-06-027714Budget
16741772.002023-09-027715Actual
25404148.632024-05-0277311Actual
19839518.002023-12-037765Actual
11900200.002023-04-027756Budget
37418186.002025-04-027726Actual
7744380.002022-12-037728Budget
28367375.002024-08-027746Actual
10505686.002023-03-037765Actual
241061004.002024-04-017717Actual
201871405.652023-12-037718Actual
4575302.002022-10-037763Actual
4189741.002022-09-027717Actual
36878100.762025-03-0377212Actual
135031458.002023-06-027713Actual
10369523.002023-03-037764Actual
21983440.002024-01-317736Actual
15942281.002023-08-037766Actual
9566550.002023-01-317736Actual
33940520.002025-01-027716Actual
39152469.922025-05-0377112Actual
4111463.002022-09-027766Actual
24846571.002024-05-027715Actual
37882408.212025-04-0277411Actual
6356380.002022-11-027766Budget
22009318.002024-01-317746Actual
1543955.022023-07-0377612Actual
5232380.002022-10-037766Budget
5639535.002022-11-027713Actual
6764644.002022-12-037713Actual
1647137.992023-08-0377612Actual
330131499.002024-12-027717Actual
7090611.002022-12-037715Actual
6903100.002022-12-037773Budget
35762827.372025-01-3177612Actual
24140777.002024-04-017767Actual
35409935.952025-01-317728Actual
330471216.002024-12-027767Actual
18950236.002023-11-027746Actual
11567705.002023-04-027715Actual
2336380.002022-08-037763Budget
21064309.002024-01-037766Actual
11488650.002023-04-027764Budget
281351026.002024-08-027764Actual
21034218.002024-01-037756Actual
8868513.212023-01-037728Actual
154961540.002023-08-037713Actual
353811826.872025-01-317718Actual
2665657.142024-06-0177612Actual
377081157.162025-04-027728Actual
28426407.002024-08-027766Actual
23102945.002024-03-027717Actual
35556377.362025-01-3177311Actual
39214789.072025-05-0377612Actual
5372550.002022-10-037767Budget
28839479.492024-08-0277611Actual
7745413.212022-12-037728Actual
7325527.002022-12-037736Actual
352881296.002025-01-317717Actual
23910449.002024-04-017716Actual
31747510.002024-11-017736Actual
31478324.002024-11-017773Actual
2415100.002022-08-037773Budget
4377380.002022-09-027728Budget
17714558.002023-10-037764Actual
160921301.112023-08-037718Actual
3721667.002022-09-027715Actual
34669613.542025-01-0277113Actual
4514490.002022-10-037713Actual
18869306.002023-11-027716Actual
32210152.892024-11-0177511Actual
38062766.732025-04-0277612Actual
9934650.002023-01-317718Budget
1015280.002022-06-027728Budget
2880578.422024-08-0277511Actual
6155200.002022-11-027726Budget
27189561.002024-07-027736Actual
20306345.452023-12-0377111Actual
12981380.002023-05-037746Budget
35501665.672025-01-3177111Actual
6825380.002022-12-037763Budget
341361652.002025-01-027717Actual
6027650.002022-11-027765Budget
2927231.002022-08-037756Actual
14764513.002023-07-037765Actual
307981004.002024-10-027767Actual
17892116.002023-10-037726Actual
2928200.002022-08-037756Budget
31178211.402024-10-0277212Actual
29382948.002024-09-017765Actual
11101513.212023-03-037728Actual
11756200.002023-04-027726Budget
31270301.262024-10-0277113Actual
9716372.002023-01-317766Actual
4190650.002022-09-027717Budget
284831560.002024-08-027717Actual
268311242.002024-07-027713Actual
372981337.002025-04-027715Actual
11805620.002023-04-027736Actual
638344.002022-06-027746Actual
8210734.002023-01-037715Actual
372051474.002025-04-027714Actual
9612295.002023-01-317746Actual
14849162.002023-07-037726Actual
23343140.122024-03-0277211Actual
18811729.002023-11-027765Actual
21389184.812024-01-0377311Actual
36911620.982025-03-0377612Actual
30647312.002024-10-027746Actual
1744518.842023-09-0277112Actual
9661123.832022-06-027718Actual
413550.002022-06-027765Budget
2603286.002024-06-017726Actual
6357322.002022-11-027766Actual
164128.002022-06-027773Actual
23639858.002024-04-017763Actual
212141560.202024-01-037718Actual
685243.002022-06-027756Actual
2892595.442024-08-0277212Actual
25787264.002024-06-017773Actual
36381347.002025-03-037766Actual
38773910.002025-05-037767Actual
27924966.182024-07-0277613Actual
27687426.302024-07-0277611Actual
32816504.002024-12-027716Actual
20954111.002024-01-037726Actual
5778200.002022-11-027773Budget
33546669.692024-12-0277213Actual
1137890.002023-04-027773Actual
26112161.002024-06-017756Actual
2599648.002022-08-037715Actual
2600650.002022-08-037715Budget
14312149.702023-06-0277411Actual
2736426.002022-08-037716Actual
13719757.002023-06-027715Actual
25046154.002024-05-027756Actual
591558.002022-06-027736Actual
17680821.002023-10-037714Actual
80701000.002023-01-037714Budget
967650.002022-06-027718Budget
33519441.612024-12-0277113Actual
5451750.002022-10-037718Budget
14552999.002023-07-037763Actual
31541940.002024-11-017764Actual
336351517.002025-01-027713Actual
26714301.262024-06-0177113Actual
2545895.442024-05-0277511Actual
1440331.612023-06-0277112Actual
10633200.002023-03-037726Budget
28313139.002024-08-027726Actual
1155480.002022-07-037713Budget
4376688.972022-09-027728Actual
7885520.002023-01-037713Actual
31421860.002024-11-017763Actual
8869380.002023-01-037728Budget
349981178.002025-01-317715Actual
2463950.002022-08-037714Budget
2277480.002022-08-037713Budget
33461750.772024-12-0277612Actual
364381621.002025-03-037717Actual
15909245.002023-08-037756Actual
26086242.002024-06-017746Actual
17272106.082023-09-0277211Actual
15651579.002023-08-037764Actual
25850714.002024-06-017764Actual
29932359.282024-09-0177411Actual
37472333.002025-04-027746Actual
744380.002022-06-027766Budget
22246716.252024-01-317728Actual
10447650.002023-03-037715Budget
27572231.612024-07-0277211Actual
14609169.002023-07-037773Actual
16861121.002023-09-027726Actual
279811351.002024-08-027713Actual
10682579.002023-03-037736Actual
274521037.462024-07-027728Actual
11958380.002023-04-027766Budget
2554931.612024-05-0277112Actual
27544698.642024-07-0277111Actual
14230262.472023-06-0277111Actual
13841116.002023-06-027726Actual
23965382.002024-04-017736Actual
231951166.252024-03-027718Actual
38568212.002025-05-037726Actual
6204562.002022-11-027736Actual
8679720.002023-01-037717Actual
16834432.002023-09-027716Actual
38147681.972025-04-0277213Actual
331671014.742024-12-027768Actual
13230650.002023-05-037767Budget
24017224.002024-04-017756Actual
24621079.002022-08-037714Actual
17244230.552023-09-0277111Actual
7697650.002022-12-037718Budget
8350495.002023-01-037716Actual
35847696.002025-01-3177213Actual
26448136.932024-06-0177211Actual
22986204.002024-03-027746Actual
7945380.002023-01-037763Budget
22847668.002024-03-027765Actual
32129275.232024-11-0177211Actual
5700299.002022-11-027763Actual
33399352.892024-12-0277112Actual
3906079.482025-05-0377511Actual
18924370.002023-11-027736Actual
256931310.002024-06-017713Actual
25491240.132024-05-0277611Actual
32183340.132024-11-0177411Actual
29169954.002024-09-017763Actual
145181209.002023-07-037713Actual
24372139.062024-04-0177311Actual
20094990.002023-12-037717Actual
293471031.002024-09-017715Actual
1762450.002022-07-037746Actual
11708480.002023-04-027716Budget
15709644.002023-08-037715Actual
33995536.002025-01-027736Actual
1540507.002022-07-037765Actual
7089650.002022-12-037715Budget
1930644.382023-11-0277211Actual
10974756.002023-03-037767Actual
7884550.002023-01-037713Budget
19186826.852023-11-027728Actual
34290802.612025-01-027768Actual
12037750.002023-04-027717Budget
4435380.002022-09-027768Budget
7149686.002022-12-037765Actual
32453613.542024-11-0177613Actual
885550.002022-06-027767Budget
2987486.002022-08-037766Actual
24669855.002024-05-027763Actual
10584468.002023-03-037716Actual
5127280.002022-10-037746Budget
241981301.112024-04-017718Actual
12757540.002023-05-037765Actual
34348799.712025-01-0277111Actual
20742802.002024-01-037714Actual
20388175.232023-12-0377411Actual
19008323.002023-11-027766Actual
30171645.122024-09-0177213Actual
17387282.682023-09-0277611Actual
4250630.002022-09-027767Actual
29495538.002024-09-017736Actual
31058381.622024-10-0277411Actual
21928344.002024-01-317716Actual
320431058.682024-11-017768Actual
31799272.002024-11-017756Actual
13754578.002023-06-027765Actual
27626400.772024-07-0277411Actual
12178750.002023-04-027718Budget
6251280.002022-11-027746Budget
360561863.002025-03-037714Actual
27745585.882024-07-0277112Actual
84380.002022-06-027763Budget
38681459.002025-05-037766Actual
27274433.002024-07-027766Actual
17652189.002023-10-037773Actual
14136601.092023-06-027728Actual
6250372.002022-11-027746Actual
1477793.002022-07-037715Actual
17972159.002023-10-037756Actual
5079480.002022-10-037736Budget
30884785.942024-10-027728Actual
26145244.002024-06-017766Actual
25291661.702024-05-027768Actual
30976625.242024-10-0277111Actual
24226751.102024-04-017728Actual
25257661.702024-05-027728Actual
24754851.002024-05-027714Actual
18096691.002023-10-037767Actual
10914855.002023-03-037717Actual
9389623.002023-01-317765Actual
37942575.242025-04-0277611Actual
9331705.002023-01-317715Actual
8601380.002023-01-037766Budget
16154802.612023-08-037768Actual
29521336.002024-09-017746Actual
2137280.002022-07-037728Budget
21242696.552024-01-037728Actual
35971912.002025-03-037763Actual
8399236.002023-01-037726Actual
9332650.002023-01-317715Budget
38483958.002025-05-037765Actual
21870502.002024-01-317765Actual
5560492.002022-10-037768Actual
11853380.002023-04-027746Budget
12617650.002023-05-037764Budget
2136578.362022-07-037728Actual
4515480.002022-10-037713Budget
19333105.022023-11-0277311Actual
7277255.002022-12-037726Actual
274241948.092024-07-027718Actual
12837480.002023-05-037716Budget
23759562.002024-04-017764Actual
18061940.002023-10-037717Actual
1735344.382023-09-0277511Actual
6028680.002022-11-027765Actual
2342450.762024-03-0277511Actual
20657826.002024-01-037763Actual
19897320.002023-12-037716Actual
165281309.002023-09-027713Actual
315061710.002024-11-017714Actual
7618550.002022-12-037767Budget
7478380.002022-12-037766Budget
382351381.002025-05-037713Actual
16355201.832023-08-0377611Actual
36241536.002025-03-037716Actual
26420351.832024-06-0177111Actual
5311655.002022-10-037717Actual
35118183.002025-01-317726Actual
25171818.002024-05-027767Actual
30295869.002024-10-027763Actual
10729380.002023-03-037746Budget
16620352.002023-09-027773Actual
2662255.022024-06-0177112Actual
20714190.002024-01-037773Actual
12934550.002023-05-037736Budget
365931011.712025-03-037768Actual
9516200.002023-01-317726Budget
2520550.002022-08-037764Budget
181541105.652023-10-037718Actual

Generated 2025-07-02 23:06:32.204 UTC